|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANTHONI
|
TN-17-002-009-002/546-B
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029499
|
18/04/2022
|
Srirengammal
|
2917002WL000906
|
Srirengammal
|
00177
|
IOBA0003587
|
260
|
260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANTHONI
|
TN-17-002-009-009/310-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029509
|
18/04/2022
|
Muthulakshmi
|
2917002WL000906
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANTHONI
|
TN-17-002-009-009/500-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029527
|
18/04/2022
|
Kaliyammal
|
2917002WL000907
|
Kaliyammal
|
00177
|
IOBA0003587
|
520
|
520
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANTHONI
|
TN-17-002-009-015/708-B
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029532
|
18/04/2022
|
Kannan
|
2917002WL000907
|
Kannan
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-009-002/800-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029500
|
18/04/2022
|
Mariyayi
|
2917002WL000906
|
Mariyayi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariyayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
THANTHONI
|
TN-17-002-009-004/793-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029522
|
18/04/2022
|
Muthulakshmi
|
2917002WL000907
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
THANTHONI
|
TN-17-002-009-006/801-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029503
|
18/04/2022
|
MEENAKSHI
|
2917002WL000906
|
MEENAKSHI
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENAKSHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
THANTHONI
|
TN-17-002-009-009/122-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029525
|
18/04/2022
|
Seethalakshmi
|
2917002WL000907
|
Seethalakshmi
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017499445
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANTHONI
|
TN-17-002-009-009/189-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029504
|
18/04/2022
|
M.Ramyee
|
2917002WL000906
|
M.Ramyee
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Ramyee
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
THANTHONI
|
TN-17-002-009-009/193-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029505
|
18/04/2022
|
D.Selvi
|
2917002WL000906
|
D.Selvi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
D.Selvi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
THANTHONI
|
TN-17-002-009-009/202-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029506
|
18/04/2022
|
R.Palaniyamma
|
2917002WL000906
|
R.Palaniyamma
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Palaniyamma
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
12
|
THANTHONI
|
TN-17-002-009-009/227-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029507
|
18/04/2022
|
R.Marudhayi
|
2917002WL000906
|
R.Marudhayi
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.Marudhayi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
THANTHONI
|
TN-17-002-009-009/302-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029508
|
18/04/2022
|
T.Vellaiyammal
|
2917002WL000906
|
T.Vellaiyammal
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
T.Vellaiyammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
THANTHONI
|
TN-17-002-009-009/398-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029526
|
18/04/2022
|
Rajalakshmi
|
2917002WL000907
|
Rajalakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
THANTHONI
|
TN-17-002-009-009/509-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029528
|
18/04/2022
|
Natrayan
|
2917002WL000907
|
Natrayan
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Natrayan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
THANTHONI
|
TN-17-002-009-009/579-a
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029513
|
18/04/2022
|
CHINNAMMAL
|
2917002WL000906
|
CHINNAMMAL
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
THANTHONI
|
TN-17-002-009-009/703-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029514
|
18/04/2022
|
PITCHAIYAMMAL
|
2917002WL000906
|
PITCHAIYAMMAL
|
00715
|
DBSS01N0791
|
780
|
780
|
Processed
|
11/05/2022
|
|
017499445
|
|
PITCHAIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
THANTHONI
|
TN-17-002-009-009/704-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029515
|
18/04/2022
|
MUTHULAKSHMI
|
2917002WL000906
|
MUTHULAKSHMI
|
00715
|
DBSS01N0791
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
THANTHONI
|
TN-17-002-009-009/716-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029530
|
18/04/2022
|
MAHESH
|
2917002WL000907
|
MAHESH
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
THANTHONI
|
TN-17-002-009-009/83-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029531
|
18/04/2022
|
Kannammal
|
2917002WL000907
|
Kannammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kannammal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THANTHONI
|
TN-17-002-009-016/804-A
(K.PITCHAMPATTI)
|
2917002000NRG23180420220029517
|
18/04/2022
|
Muthulakshmi
|
2917002WL000906
|
Muthulakshmi
|
00715
|
DBSS01N0791
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthulakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|